| MISCELLANEOUS | 3/12/2026 | KERRY SCHAEFFER |
(3/12/2026 10:07 AM KSC)
REVIII 5TH SUB INCOMPLETE. MISSING DATE AND SIGNATURE FROM REVISION APP.. SENT EMAIL TO ADVISE. |
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| PLANS RETURNED | 3/6/2026 | KATHLEEN JURAN |
(3/6/2026 11:23 AM KAJ)
REV II 4TH CORR RETURNED TO BOX. 5TH SUB LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 2/23/2026 | KATHLEEN JURAN | 811-473-978 REV II - 4TH |
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| PLANS RETURNED | 2/2/2026 | KATHLEEN JURAN |
(2/2/2026 7:46 PM KAJ)
REV II 3RD SUB CORRECTIONS RETURNED TO BOX. 4TH SUB LINK SENT. |
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| PLANS RETURNED | 2/2/2026 | KATHLEEN JURAN |
(2/2/2026 8:02 PM KAJ)
APPROVED DEF SUB GLASS RAILINGS SENT TO BOX. |
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| BLUEBEAM SESSION NUMBER | 1/22/2026 | KATHLEEN JURAN |
(1/22/2026 11:04 AM KAJ)
DEF SUB GLASS RAILINGS 1ST - 157-888-873 |
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| FEE NOTE | 1/21/2026 | KATHLEEN JURAN |
(1/21/2026 10:00 AM KAJ)
REV III FIRE REVIEW INVOICE SENT |
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| BLUEBEAM SESSION NUMBER | 1/15/2026 | KATHLEEN JURAN |
(1/15/2026 2:51 PM KAJ)
844-634-431 REV III 3RD |
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| PLANS RETURNED | 12/26/2025 | KATHLEEN JURAN |
(12/26/2025 9:26 AM KAJ)
REV III CORRECTIONS RETURNED TO BOX. 3RD SUB LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 11/6/2025 | KATHLEEN JURAN |
(11/6/2025 5:45 PM KAJ)
153-750-408 REV III |
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| APPLICATION RECEIVED | 11/4/2025 | KATHLEEN JURAN |
(11/4/2025 3:49 PM KAJ)
REVI III APP IN |
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| PLAN CHECK COMPLETED | 9/9/2025 | KATHLEEN JURAN | (9/9/2025 2:46 PM KAJ)
APPROVED REV II PLANS TOO BIG TO ATTACH. PLANS IN Bluebeam Document Approvals\2023\1000-1499\BLDG23-1411 TO 1416 MODERA\REVISION II |
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| PLANS RETURNED | 9/9/2025 | KATHLEEN JURAN |
(9/9/2025 2:43 PM KAJ)
APPROVED REV II RETURNED TO BOX |
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| BLUEBEAM SESSION NUMBER | 8/11/2025 | KATHLEEN JURAN |
(8/11/2025 10:07 AM KAJ)
695-561-617 - REV II - 1ST |
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| APPLICATION RECEIVED | 8/8/2025 | KATHLEEN JURAN |
(8/8/2025 3:41 PM KAJ)
REVISION II - INVOICE SENT |
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| PLANS RETURNED | 7/8/2025 | KATHLEEN JURAN |
(7/8/2025 3:46 PM KAJ)
DEF SUB TRUSS APPROVED RETURNED VIA BOX. |
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| BLUEBEAM SESSION NUMBER | 6/18/2025 | KATHLEEN JURAN |
(6/18/2025 4:56 PM KAJ)
881-883-473 - REV I - 1ST |
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| PLANS RETURNED | 6/16/2025 | KATHLEEN JURAN |
(6/16/2025 12:28 PM KAJ)
ARCHIVED DEF SUB ELEV RAIL DOCS RETURNED TO APPLICANT AND ATTACHED. |
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| BLUEBEAM SESSION NUMBER | 6/5/2025 | KATHLEEN JURAN |
(6/5/2025 3:10 PM KAJ)
287-858-421 DEF SUB ELEV RAIL 2ND |
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| MISCELLANEOUS | 5/29/2025 | CHRISTINE WALKER |
(5/29/2025 10:57 AM WALK)
Building Official review was put under the wrong permit number. It should have been under BLDG23-1413 for Building 3. Invoice was deleted. I will create a new invoice and move the review to the correct permit number. The customer on the review is Sapphire Pools and their representative does not want to pay for the review because she believes it was a simple question that should have been answered about pipes to use for a pool. I will send the company a letter with the new invoice requesting payment in full. |
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| APPLICATION RECEIVED | 4/18/2025 | KATHLEEN JURAN |
(6/4/2025 3:41 PM KAJ)
REVISION I - LINK AND INVOICE FOR 2HRS SENT |
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| PLANS RETURNED | 3/27/2025 | KATHLEEN JURAN |
(3/27/2025 4:46 PM KAJ)
DEF SUB ELEVATOR RAIL CORRECTIONS RETURNED VIA BOX. 2ND SUB LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 3/18/2025 | KATHLEEN JURAN |
(3/18/2025 8:20 AM KAJ)
240-353-189 1ST ELEV RAIL DEF SUB |
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| PLAN CHECK COMPLETED | 2/12/2025 | KATHLEEN JURAN |
(2/12/2025 3:02 PM KAJ)
PLANS TOO LARGE TO ATTACH. IN BB APPROVALS FOLDER. |
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| PLANS RETURNED | 2/12/2025 | KATHLEEN JURAN |
(2/12/2025 8:39 AM KAJ)
DEF SUB ATS APPROVED - RETURNED VIA BOX. |
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| PLANS RETURNED | 2/5/2025 | KATHLEEN JURAN |
(2/5/2025 8:05 AM KAJ)
DEF SUB POST TENSION SLABS APPROVED PLANS RETURNED VIA BOX. |
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| BLUEBEAM SESSION NUMBER | 2/4/2025 | KATHLEEN JURAN |
(2/4/2025 8:10 AM KAJ)
554-238-865 DEF SUB ATS 1ST |
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| APPLICATION RECEIVED | 1/28/2025 | KATHLEEN JURAN |
(1/28/2025 3:16 PM KAJ)
DEF SUB POST TENSION - BOX LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 1/28/2025 | KATHLEEN JURAN |
(1/28/2025 3:38 PM KAJ)
DEF SUB POST TENSION - 869-126-959 |
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| APPLICATION RECEIVED | 12/23/2024 | KATHLEEN JURAN |
(12/23/2024 10:45 AM KAJ)
BOX LINKS SENT FOR 6 DEF SUB APPLICATIONS RECEIVED: GUARDS, TRUSS, ATS, BLDG ENV, ELEVATOR RAIL AND WINDOW WASHING ANCHORAGE. |
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| FEE NOTE | 12/9/2024 | KATHLEEN JURAN | (12/9/2024 12:25 PM KAJ)
PERMITTING INVOICE EMAILED. |
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| FEE NOTE | 12/9/2024 | KATHLEEN JURAN |
(12/9/2024 9:31 AM KAJ)
SCHOOL FEES PAID - ATTACHMENT. |
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| BLUEBEAM SESSION NUMBER | 11/20/2024 | KATHLEEN JURAN |
(11/20/2024 12:48 PM KAJ)
860-583-101 5TH |
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| PLANS RETURNED | 7/26/2024 | KATHLEEN JURAN |
(7/26/2024 9:22 AM KAJ)
4TH SUB CORRECTIONS RETURNED VIA BOX. 5TH SUB LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 7/18/2024 | KATHLEEN JURAN |
(7/18/2024 5:02 PM KAJ)
319-279-901 4TH |
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| BLUEBEAM SESSION NUMBER | 6/26/2024 | KATHLEEN JURAN | |
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| PLANS RETURNED | 2/8/2024 | KATHLEEN JURAN |
(2/8/2024 8:16 AM KAJ)
CORRECTIONS RETURNED VIA BOX. 4TH SUB BOX LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 1/11/2024 | KATHLEEN JURAN |
(1/11/2024 1:13 PM KAJ)
678-499-817 3RD |
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| PLANS RETURNED | 11/2/2023 | KATHLEEN JURAN |
(11/2/2023 1:52 PM KAJ)
2ND SUB CORRECTIONS RETURNED VIA BOX. 3RD SUB BOX LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 10/18/2023 | KATHLEEN JURAN |
(10/18/2023 4:24 PM KAJ)
305-697-870 2ND |
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| PLANS RETURNED | 9/6/2023 | KATHLEEN JURAN |
(9/6/2023 8:36 AM KAJ)
1ST SUB CORRECTIONS RETURNED VIA BOX. 2ND SUB BOX LINK SENT. |
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| BLUEBEAM SESSION NUMBER | 8/11/2023 | KATHLEEN JURAN | 762-950-352
ONE BB SESSION FOR 6 PERMIT RECORDS:
BLDG23-1411
BLDG23-1412
BLDG32-1413
BLDG23-1414
BLDG23-1415
BLDG23-1416 |
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| APPLICATION RECEIVED | 7/20/2023 | KATHLEEN JURAN |
(7/20/2023 3:37 PM KAJ)
INVOICE AND BOX LINK SENT. |
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